Civic Intelligence

Aspire Education Project

990 • Fiscal year 2014 • EIN 20-5274459

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization Profilewww.aspireeducation.org
1904 Frankin StreetOakland, CA 94612

(510) 658-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,821

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$62,125

Up $4,106 (+7.1%) from 2013

Net Assets

Down

$4,867

Down $7,399 (-60%) from 2013

Liabilities

Up

$57,258

Up $11,505 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$371,518

Up $82,897 (+29%) from 2013

Expenses

Up

$379,993

Up $99,132 (+35%) from 2013

Net Income

Down

-$8,475

Down $16,235 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $38,650Liabilities 2010: $30,028Net Assets 2010: $8,6222010Assets 2011: $34,086Liabilities 2011: $42,999Net Assets 2011: -$8,9132011Assets 2012: $41,531Liabilities 2012: $35,746Net Assets 2012: $5,7852012Assets 2013: $58,019Liabilities 2013: $45,753Net Assets 2013: $12,2662013Assets 2014: $62,125Liabilities 2014: $57,258Net Assets 2014: $4,8672014Assets 2015: $127,701Liabilities 2015: $61,718Net Assets 2015: $65,9832015Assets 2016: $131,253Liabilities 2016: $41,197Net Assets 2016: $90,0562016Assets 2017: $173,649Liabilities 2017: $36,529Net Assets 2017: $137,1202017Assets 2018: $200,925Liabilities 2018: $50,725Net Assets 2018: $150,2002018Assets 2019: $194,747Liabilities 2019: $58,499Net Assets 2019: $136,2482019Assets 2020: $233,195Liabilities 2020: $188,340Net Assets 2020: $44,8552020Assets 2021: $300,530Liabilities 2021: $192,570Net Assets 2021: $107,9602021Assets 2022: $738,289Liabilities 2022: $537,365Net Assets 2022: $200,9242022Assets 2023: $554,792Liabilities 2023: $557,334Net Assets 2023: -$2,5422023Assets 2024: $557,524Liabilities 2024: $578,177Net Assets 2024: -$20,6532024Assets 2025: $670,365Liabilities 2025: $581,289Net Assets 2025: $89,0762025

Highlighted filing

2014

Assets$62,125
Liabilities$57,258
Net Assets$4,867
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $234,981Expenses 2010: $223,549Net Income 2010: $11,4322010Revenue 2011: $233,811Expenses 2011: $251,311Net Income 2011: -$17,5002011Revenue 2012: $188,559Expenses 2012: $173,861Net Income 2012: $14,6982012Revenue 2013: $288,621Expenses 2013: $280,861Net Income 2013: $7,7602013Revenue 2014: $371,518Expenses 2014: $379,993Net Income 2014: -$8,4752014Revenue 2015: $499,756Expenses 2015: $437,828Net Income 2015: $61,9282015Revenue 2016: $687,497Expenses 2016: $666,922Net Income 2016: $20,5752016Revenue 2017: $418,756Expenses 2017: $371,692Net Income 2017: $47,0642017Revenue 2018: $692,081Expenses 2018: $678,870Net Income 2018: $13,2112018Revenue 2019: $758,003Expenses 2019: $765,632Net Income 2019: -$7,6292019Revenue 2020: $538,584Expenses 2020: $629,478Net Income 2020: -$90,8942020Revenue 2021: $544,726Expenses 2021: $477,720Net Income 2021: $67,0062021Revenue 2022: $556,644Expenses 2022: $477,483Net Income 2022: $79,1612022Revenue 2023: $398,667Expenses 2023: $564,993Net Income 2023: -$166,3262023Revenue 2024: $534,455Expenses 2024: $553,292Net Income 2024: -$18,8372024Revenue 2025: $876,786Expenses 2025: $741,307Net Income 2025: $135,4792025

Highlighted filing

2014

Revenue$371,518
Expenses$379,993
Net Income-$8,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$371,518
Mission and Program Overview

Mission

For the school year, we provide high-quality tutoring and academic mentorship to all students. During the summer, we flip the equation and empower a diverse group of youth to become teachers themselves, reading one-on-one in Oakland's public preschools.

Aspire Education Project provides academic tutoring, test prep and mentoring to students K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,326$38,284▲ $20,958
Cash and Non-Interest-Bearing Accounts$39,701$22,849▼ $16,852
Prepaid Expenses and Deferred Charges$992$992→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,019$62,125▲ $4,106
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,888$48,757▲ $11,869
Accounts Payable and Accrued Expenses$8,863$8,501▼ $362
Other Liabilities$2--
Total Liabilities$45,753$57,258▲ $11,505
Net Assets / Fund Balance
Unrestricted Net Assets$12,266$4,867▼ $7,399
Total Net Assets Fund Balance$12,266$4,867▼ $7,399
Total Liabilities and Net Assets / Fund Balance$58,019$62,125▲ $4,106
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack WoodruffExecutive DirectorFT$37,821$37,821
Matthew HulseExec Dir/ChairFT$23,894$23,894

Board Members and Trustees

NameTitle
Yelda BartlettPresident
Christopher PattersonBoard member
Sujay UmashankarBoard member
Jasmine ThompsonSecretary
Justin ResuelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,116
Program Service Revenue
$345,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,116
Change in Net Assets
$-8,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,176
Total Fundraising Expense$38,864
Other Expenses$35,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,466$27,933$27,934$279,333
Payroll Taxes$25,645$3,206$3,205$32,056
Current Officers, Directors, Trustees, and Key Employees$19,116$2,389$2,389$23,894
Other Employee Benefits$7,114$890$889$8,893
Occupancy$6,134$767$767$7,668
All Other Expenses$2,574$1,274$255$4,103
Office Expenses$2,581$323$322$3,226
Information Technology$2,113$264$264$2,641
Fees for Services Other$2,400$25$25$2,450
Other Expenses$763$963$2,644$1,726
Fees for Services Accounting-$1,158-$1,158
Fees for Services Legal-$849-$849
Conferences and Meetings$466$58$58$582
Advertising$414$52$51$517
Insurance$310$39$39$388
Travel$176$22$22$220
Total Functional Expenses$298,374$42,755$38,864$379,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the final version of the 990 and the 990 is emailed to the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In connection with actual or possible conflict of inerest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board HR committee looks up salary information from comparable organizations online and makes recommendation to the full board. The full board, minus the Executive Director, votes on the proposal. The vote is documented in the meeting minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspire Education Project
EIN
20-5274459
Phone
5106587500
Address
1904 Frankin Street, Oakland, CA 94612

Signing Officer

Name
Jack Woodruff
Title
Executive Director
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yelda Bartlett
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
100

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
Supplemental Narrative

Additional Explanations

Executive Director Compensation

“Matthew Hulse was compensated for Executive Director staff time, not for duties on the Board of Directors.”

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IRS990/Desc0Founded in 2005, Aspire Education Project (Aspire) provides high-quality tutoring, mentoring, and classes for Oakland students from all backgrounds and income levels. Our unique program actively promotes educational equity: families that can afford our tutoring services pay in full; we then use that income to support a wide range of free or low-cost educational services for children from low-income families. In 2014, 91% of our revenue came from fee-for-service tutoring evan as 46% of our clients were eligible for free and reduced-price lunch. We have tutored over 2,900 students at disadvantaged high schools, helping them achieve an average gain of 170 points on the SAT and 3 points on the ACT. We have provided over 1,620 students with in-home, one-on-one tutoring, earning a 96% client satisfaction rate. Additionally, over the last 20 years, our Community Reading Buddies program has provided 1,360 preK-3rd graders with high-quality one-on-one reading and math intervention, delivered by over 1,500 trained teenage Youth Mentors. With Reading Buddies, we leverage an enormous community resource while creating confident leaders among our citys teens. (Community Reading Buddies predates Aspire by 10 years; we adopted it at the time of our founding for its consonance with our mission of community-based education for equity).During the last year, accomplishments include:Programming: -Completed the 20th year of the Community Reading Buddies summer program, providing over 100 preschoolers with reading and school-readiness services delivered by 130 Youth Mentors. Achieved our best return rate among volunteers in the programs history (20%), and recruited teenaged Youth Mentors from 46 different schools, another high-water mark. In total we provided 1140 hours of high-quality, one-on-one literacy instruction to the East Bays underserved students of color who needed them most.-Provided high quality test prep to 236 students at Oakland public high schools, at no cost to students and up to 80% reduced cost to schools. Reached underserved students in Cambodia and Rwanda with same service by Skype. -Tutored 81 at-risk students in sustained, high-quality after school academic programming.Fundraising: Raised $8,450 from 77 donors in our "Giving Tuesday" 2014 drive, exceeding our goal of $6,500 - our most successful fundraiser yet.Leadership: Aspire underwent a significant staffing change in October 2014 when the Board of Directors named Jack Woodruff Executive Director when founder Matthew Hulse left after 10 years to pursue other opportunities in education. Jack was previously Aspire's Executive Program Coordinator for 20 months. A former Peace Corps Trainer and Oakland educator, he also brings years of community development to the role. Jack holds a BA in History from Bard College. Board leadership has remained consistent; Aspire's Board President since February 2013 has been Yelda Bartlett.Partnerships: Collaborated with Oakland Unified School District, Peralta Community College District and the East Bay College Fund to deliver a new Community College Placement and Persistence Course to 60 low-income Oakland seniors. Classes & Workshops were held at and in collaboration with the following institutions: June Jordan School for Equity, Girls Inc. of Alameda County, five high schools within the Oakland Unified School District, YMCA of the Central Bay Area, Student Program for Academic and Athletic Transition (SPAAT), and Alternatives in Action (AIA).
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aspire Education Project provides academic tutoring, test prep and mentoring to students K-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012266
IRS990/NetAssetsOrFundBalancesEOYAmt04867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0767
IRS990/OccupancyGrp/ManagementAndGeneralAmt0767
IRS990/OccupancyGrp/ProgramServicesAmt06134
IRS990/OccupancyGrp/TotalAmt07668
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/ProgramServicesAmt02581
IRS990/OfficeExpensesGrp/TotalAmt03226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08893
IRS990/OtherExpensesGrp/Desc0Teaching Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt expense
IRS990/OtherExpensesGrp/Desc3Recruiting Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt05102
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/TotalAmt05102
IRS990/OtherExpensesGrp/TotalAmt12644
IRS990/OtherExpensesGrp/TotalAmt22543
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279333
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03206
IRS990/PayrollTaxesGrp/ProgramServicesAmt025645
IRS990/PayrollTaxesGrp/TotalAmt032056
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0992
IRS990/PrincipalOfficerNm0Yelda Bartlett
IRS990/PriorPeriodAdjustmentsAmt01076
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Finance Charges
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Work Study Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025201
IRS990/PYProgramServiceRevenueAmt0275706
IRS990/PYRevenuesLessExpensesAmt07760
IRS990/PYSalariesCompEmpBnftPaidAmt0254760
IRS990/PYTotalExpensesAmt0280861
IRS990/PYTotalRevenueAmt0288621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01264251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01321859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239350
IRS990ScheduleA/Total509Grp/TotalAmt01321859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321859
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the final version of the 990 and the 990 is emailed to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with actual or possible conflict of inerest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board HR committee looks up salary information from comparable organizations online and makes recommendation to the full board. The full board, minus the Executive Director, votes on the proposal. The vote is documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Matthew Hulse was compensated for Executive Director staff time, not for duties on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Executive Director Compensation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058019
IRS990/TotalAssetsEOYAmt062125
IRS990/TotalAssetsGrp/BOYAmt058019
IRS990/TotalAssetsGrp/EOYAmt062125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026116
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045753
IRS990/TotalLiabilitiesEOYAmt057258
IRS990/TotalLiabilitiesGrp/BOYAmt045753
IRS990/TotalLiabilitiesGrp/EOYAmt057258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04867

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,125
Liabilities
$57,258
Net assets
$4,867
Revenue
$371,518
Expenses
$379,993
Net income
-$8,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.81$0.89$8.77$7.41$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$5.78$0.21$5.34$5.53$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.57$0.03$3.99$5.65$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.37$2.01$5.57$4.77$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.93$1.08$5.45$4.78$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.88$0.45$5.39$6.29$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.58$1.36$7.58$7.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.51$1.50$6.92$6.79$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.37$1.37$4.19$3.72$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.41$0.90$6.87$6.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.66$5.00$4.38$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$3.72$3.80$0.08
2013Summary only. Only limited summary data is available for this year.$0.58$0.46$0.12$2.89$2.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$1.89$1.74$0.15
2011Summary only. Only limited summary data is available for this year.$0.34$0.43$0.09$2.34$2.51$0.18
2010Summary only. Only limited summary data is available for this year.$0.39$0.30$0.09$2.35$2.24$0.11